Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | HD SUPPLY UTILITIES LTD |
| PAYMENT REQUEST | PRM 1100 09071436101 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09042801326 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 07/15/2009 | Paid | $13,607.16 |